Civic Intelligence

Santa Clara River Watershed Conservancy

990 • Fiscal year 2019 • EIN 27-0595246

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilewww.scrwconservancy.org
PO Box 789Santa Paula, CA 93061

(805) 525-3623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$67,067

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

501%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$77,017

Up $37,163 (+93%) from 2018

Net Assets

Up

$10,936

Up $66,479 (+120%) from 2018

Liabilities

Down

$66,081

Down $29,316 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$387,076

Up $322,656 (+501%) from 2018

Expenses

Up

$320,597

Up $164,790 (+106%) from 2018

Net Income

Up

$66,479

Up $157,866 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $35,771Liabilities 2012: $0Net Assets 2012: $35,7712012Assets 2013: $7,686Liabilities 2013: $0Net Assets 2013: $7,6862013Assets 2017: $51,466Liabilities 2017: $15,622Net Assets 2017: $35,8442017Assets 2018: $39,854Liabilities 2018: $95,397Net Assets 2018: -$55,5432018Assets 2019: $77,017Liabilities 2019: $66,081Net Assets 2019: $10,9362019Assets 2020: $169,149Liabilities 2020: $72,932Net Assets 2020: $96,2172020Assets 2021: $300,029Liabilities 2021: $42,665Net Assets 2021: $257,3642021Assets 2022: $226,534Liabilities 2022: $17,731Net Assets 2022: $208,8032022Assets 2023: $488,234Liabilities 2023: $251,762Net Assets 2023: $236,4722023Assets 2024: $1,004,242Liabilities 2024: $782,943Net Assets 2024: $221,2992024

Highlighted filing

2019

Assets$77,017
Liabilities$66,081
Net Assets$10,936
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $84,747Expenses 2012: $55,186Net Income 2012: $29,5612012Revenue 2013: $0Expenses 2013: $28,085Net Income 2013: -$28,0852013Revenue 2017: $62,996Expenses 2017: $36,640Net Income 2017: $26,3562017Revenue 2018: $64,420Expenses 2018: $155,807Net Income 2018: -$91,3872018Revenue 2019: $387,076Expenses 2019: $320,597Net Income 2019: $66,4792019Revenue 2020: $489,384Expenses 2020: $404,103Net Income 2020: $85,2812020Revenue 2021: $643,601Expenses 2021: $482,454Net Income 2021: $161,1472021Revenue 2022: $308,696Expenses 2022: $357,257Net Income 2022: -$48,5612022Revenue 2023: $736,552Expenses 2023: $708,882Net Income 2023: $27,6702023Revenue 2024: $481,302Expenses 2024: $496,475Net Income 2024: -$15,1732024

Highlighted filing

2019

Revenue$387,076
Expenses$320,597
Net Income$66,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$387,076
Mission and Program Overview

Mission

The Santa Clara River Conservancy represents the diverse interests of the Santa Clara River, from the flood plain to the highest tributaries, and seeks to secure, sustain, and manage significant lands and waters that provide habitat for native biodiversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,318$55,357▲ $51,039
Loans From Officers Directors$50,000--
Cash and Non-Interest-Bearing Accounts$34,815$20,393▼ $14,422
Land, Buildings, and Equipment, Net$721$1,267▲ $546
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,854$77,017▲ $37,163
Other Assets Total-$0-
Liabilities
Deferred Revenue-$50,240-
Accounts Payable and Accrued Expenses$42,975$15,841▼ $27,134
Other Liabilities$2,422--
Total Liabilities$95,397$66,081▼ $29,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,543$10,936▲ $66,479
Total Net Assets Fund Balance$-55,543$10,936▲ $66,479
Total Liabilities and Net Assets / Fund Balance$39,854$77,017▲ $37,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,267$317$1,584
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles LesterExecutive DirectorFT$67,067$67,067

Board Members and Trustees

NameTitle
Ron MerkordPresident
Gene PeckDirector
Heather MerandaDirector
Julie Tumanmait-stenlieDirector
Ken BlaichDirector
Nancy Stelle VaniotisDirector
Thomas DudleyDirector
Jose FloresSecretary
Sanger HedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,582
Change in Net Assets
$66,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,344
Salaries, Compensation, and Employee Benefits$76,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,300$16,767-$67,067
Fees for Services Other$17,030$5,676-$22,706
Other Employee Benefits$5,708$1,903-$7,611
Insurance$4,487$1,496-$5,983
Payroll Taxes$1,181$394-$1,575
Fees for Services Accounting$963$321-$1,284
Office Expenses$677$225-$902
Other Expenses$458$152-$610
Conferences and Meetings$348$116-$464
All Other Expenses$315$105-$420
Depreciation Depletion$238$79-$317
Occupancy$188$62-$250
Interest$180$60-$240
Information Technology$158$52-$210
Total Functional Expenses$288,223$32,374$0$320,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Clara River Conservancy
EIN
27-0595246
Phone
8055253623
Address
PO BOX 789, SANTA PAULA, CA 93061

Signing Officer

Name
Ron Merkord
Title
President
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanger Hedrick
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
8

Preparer

Firm
Hayman Consulting
Address
4616 TEMPLETON ST, VENTURA, CA 93003
Preparer
Mark Hayman
Phone
8054077599
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IRS990/OtherLiabilitiesGrp/BOYAmt02422
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0394
IRS990/PayrollTaxesGrp/ProgramServicesAmt01181
IRS990/PayrollTaxesGrp/TotalAmt01575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SANGER HEDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0387237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0486565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048665
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048665
IRS990ScheduleA/TotalSupportAmt0535230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039854
IRS990/TotalAssetsEOYAmt077017
IRS990/TotalAssetsGrp/BOYAmt039854
IRS990/TotalAssetsGrp/EOYAmt077017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387076
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095397
IRS990/TotalLiabilitiesEOYAmt066081
IRS990/TotalLiabilitiesGrp/BOYAmt095397
IRS990/TotalLiabilitiesGrp/EOYAmt066081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010936
IRS990/TotalProgramServiceExpensesAmt0288223
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077017
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 789
IRS990/USAddress/CityNm0SANTA PAULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0930610789
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.scrwconservancy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MERKORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CLARA RIVER CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0270595246

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,017
Liabilities
$66,081
Net assets
$10,936
Revenue
$387,076
Expenses
$320,597
Net income
$66,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.78$0.22$0.48$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$0.74$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.31$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.64$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.49$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.39$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.06$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.06$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.06$0.03